$48K
Total disbursements
41
Distinct vendors
120
Disbursement rows
Sep 2017 – May 2018
Activity window
$48Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $37,461 | 20 |
| Software & Tech | $3,903 | 7 |
| Travel & Events | $2,302 | 67 |
| Fundraising | $1,500 | 2 |
| Other / Unclassified | $1,101 | 12 |
| Admin & Office | $788 | 7 |
| Field & Voter Contact | $529 | 2 |
| Media | $528 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2018 | BRASSFIELD DREW | Repayment of original loan. | $50 |
| May 24, 2018 | HUTCHINSON CRISIS CENTER | Gift of remaining campaign funds to local crisis center. | $765 |
| May 23, 2018 | GRINGOLET | Mailers | $271 |
| May 2, 2018 | STREAMSEND | Emailers | $20 |
| Feb 20, 2018 | STIDHAM CRAIG MR | Photography | $150 |
| Feb 12, 2018 | PAK-A-SAK | Auto Fuel | $47 |
| Feb 12, 2018 | ALLSUPS | Auto Fuel | $56 |
| Feb 12, 2018 | Wishlist Direct | Mailers | $5,624 |
| Feb 12, 2018 | MORTON LUMBER | Sign Supplies | $97 |
| Feb 12, 2018 | MACIAS STRATEGIES | Retainer | $500 |
| Feb 9, 2018 | Wishlist Direct | Mailers | $11,298 |
| Feb 9, 2018 | PANHANDLE HERALD | Newspaper Ads | $203 |
| Feb 9, 2018 | TOOT N TOTUM | Drinks for blockwalkers | $7 |
| Feb 8, 2018 | TOOT N TOTUM | Auto Fuel | $37 |
| Feb 6, 2018 | ALLSUPS | Auto Fuel | $49 |
| Feb 5, 2018 | MORTON LUMBER | Sign Supplies | $27 |
| Feb 5, 2018 | MACIAS STRATEGIES | Retainer | $500 |
| Feb 5, 2018 | GRINGOLET | Mailer Designs | $271 |
| Feb 5, 2018 | HOME DEPOT | Sign Supplies | $6 |
| Feb 5, 2018 | MURPHY | Auto Fuel | $41 |